Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BOUND TREE MEDICAL L L C |
| PAYMENT REQUEST | PRM 9300 16031618534 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 16021808204 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 131 | 03/17/2016 | Paid | $19,860.00 |
| DO 9300 16021808204 | n/a | NITROGLYCERIN | 111 | 03/17/2016 | Paid | $523.68 |
| DO 9300 16021808204 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 121 | 03/17/2016 | Paid | $795.44 |